Menu
Last date for gstr9
last date for gstr9 for 2017-18 2018-19
Replies (6)
Quick Summary
For FY 2017-18 : Due Date of FORM GSTR-9 was 31st January 2020 which was further extended to 05th February, 07th February and 09th February 2020 according to State wise.
For FY 2018-19 : Due Date of filing FORM GSTR-9 and FORM GSTR-9C has been extended to "31st October 2020 ( 31.10.2020 )" vide Notification No. 69/2020 - Central Tax, dated 30th September 2020.
Regards,
Shivam RC.
For FY 2018-19 : Due Date of filing FORM GSTR-9 and FORM GSTR-9C has been extended to "31st October 2020 ( 31.10.2020 )" vide Notification No. 69/2020 - Central Tax, dated 30th September 2020.
Regards,
Shivam RC.
And gstr 9c for 2017 2018
Same as above Ma'am...
And penalty for late filling
No Penalty or Late Fees will be levied for filing FORM GSTR-9 and FORM GSTR-9C for FY 2018-19 since the Government has extended the due date to 31st October 2020. So no worry...
Ok but for 2017-2018
Recent Topics :
- Extension of Due Date of AY 2026-27
- FAST DS 2026
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
- UDIN generation
Related Topics :
CAclubindia
